XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Restructuring (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Restructuring And Related Activities [Abstract] |
Summary of Restructuring Charges (Benefits) | The following table summarizes the restructuring charges (benefits) in our consolidated statements of operations for the three months ended September 30, 2022:
| Severance and Related Charges (1) |  |  | Stock-Based Compensation Expense (Benefit) |  |  | Lease Exit and Related Charges |  |  | Other (2) |  |  | Total |
| (in thousands) |
Cost of revenue | $ | 1,318 |  |  | $ | (11 | ) |  | $ | — |  |  | $ | 13,092 |  |  | $ | 14,399 |
Research and development |  | 46,528 |  |  |  | 27,848 |  |  |  | — |  |  |  | 683 |  |  |  | 75,059 |
Sales and marketing |  | 27,800 |  |  |  | (1,606 | ) |  |  | — |  |  |  | 730 |  |  |  | 26,924 |
General and administrative |  | 15,420 |  |  |  | 4,038 |  |  |  | 16,626 |  |  |  | 2,097 |  |  |  | 38,181 |
Total | $ | 91,066 |  |  | $ | 30,269 |  |  | $ | 16,626 |  |  | $ | 16,602 |  |  | $ | 154,563 |
(1) | Severance and related charges include cash severance expense and other termination benefits. The majority of cash paid for restructuring in the third quarter of 2022 was related to severance and benefits.
(2) | Other includes impairment and contract termination charges.

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration